CompanyReceives public money

CRESCAT D.O.O.

OIB 31608194500 ·also printed as CRESCAT DOO · CRESCAT d.o.o. · more names: 4

Receives

Paid · EUR: €145,095.98
Contracted: 84.45^*

Records: 162
Payers: 35
Years: 2024–2026
Sources: 70

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

77 records of 162 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-09	PUČKO OTVORENO UČILIŠTE	CRESCAT d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CRESCAT d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Description POU - arhivska stolna vitrina - muzej (obraz) - kuf 852 Invoice number 1949/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1949-36327 Invoice date 2025-11-12 Due date 2025-11-26 Recipient seat ZAGREB Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R1002-0 Uredska oprema i namještaj Breakdown by account [["422190","Ostala uredska oprema","199.5"],["422190","Ostala uredska oprema","9000"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-09 Amount as printed 9199.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,199.5 EUR	Paid	Labin
05/2025	16005-Državni zavod za statistiku	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,956.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	Muzej Like Gospić	CRESCAT d.o.o. All fields Domain payments Record type payment Payer Muzej Like Gospić Recipient CRESCAT d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user Muzej Like Gospić Payment month 2025-09 Amount as printed 3950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,950 EUR	Paid	Gospić
Paid: 2025-06-24	Općina Virje	Crescat d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Crescat d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Recipient seat Zagreb Postcode 10000 Description Ponuda 1660 muzej Podravine Payment date 2025-06-24 Amount as printed 3357.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,357.06 EUR	Paid	Virje
Paid: 2025-06-24	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description Crescat - odvlaživač zraka KPM Invoice number 950/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-950-1024 Partner VAT id as printed HR31608194500 Invoice date 2025-06-06 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 42259 Account name Ostali instrumenti, uređaji i strojevi Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00009911 Ostali instrumenti, uređaji i strojevi Payment date 2025-06-24 Amount as printed 3099.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,099.75 EUR	Paid	Dubrovnik
Paid: 2025-10-03	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description Crescat - ladičar arhivski Invoice number 1495/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-1495-1022 Partner VAT id as printed HR31608194500 Invoice date 2025-09-17 Due date 2025-10-01 Recipient seat ZAGREB Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004233 Ostale usluge za komunikaciju i prijevoz Breakdown by account [["32319","Ostale usluge za komunikaciju i prijevoz","72.5"],["42273","Oprema","2962.75"]] Payment date 2025-10-03 Amount as printed 3035.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,035.25 EUR	Paid	Dubrovnik
06/2025	16005-Državni zavod za statistiku	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,862.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-26	MUZEJ MOSLAVINE KUTINA	CRESCAT All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-05-26 Amount as printed 2720.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,720.2 EUR	Paid	Kutina
Paid: 11/2025	Muzej Like Gospić	CRESCAT d.o.o. All fields Domain payments Record type payment Payer Muzej Like Gospić Recipient CRESCAT d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user Muzej Like Gospić Payment month 2025-11 Amount as printed 2576.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,576.24 EUR	Paid	Gospić
Paid: 2025-11-06	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description Plaćanje po računu Invoice number 1868/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-1868-794 Partner VAT id as printed HR31608194500 Invoice date 2025-11-04 Due date 2025-11-18 Recipient seat ZAGREB Person type as published P Economic classification 32213 Account name Arhivski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00012076 Arhivski materijal Breakdown by account [["32213","Arhivski materijal","1500"],["32213","Arhivski materijal","551.75"]] Payment date 2025-11-06 Amount as printed 2051.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,051.75 EUR	Paid	Dubrovnik
08/2025	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586055-MUZEJSKA, GALERIJSKA I NAKLADNIČKA DJELATNOST IZ POTPORE GRADSKOG UREDA ZA KULTURU GRADA ZAGREBA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,999.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description CRESCAT PREVENTIVNA FILIPOVIĆ Invoice number 2158/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2158-1022 Partner VAT id as printed HR31608194500 Invoice date 2025-12-09 Due date 2025-12-23 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004024 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","1528.28"],["32319","Ostale usluge za komunikaciju i prijevoz","90.15"]] Payment date 2025-12-22 Amount as printed 1618.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,618.43 EUR	Paid	Dubrovnik
06/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,567.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description Plaćanje po računu Invoice number 469/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-469-790 Partner VAT id as printed HR31608194500 Invoice date 2025-03-24 Due date 2025-04-07 Recipient seat ZAGREB Person type as published P Economic classification 32213 Account name Arhivski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003983 Arhivski materijal Payment date 2025-04-16 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Dubrovnik
Paid: 2025-12-23	GRADSKI MUZEJ NOVA GRADIŠKA	CRESCAT All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-12-23 Amount as printed 1264.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,264.09 EUR	Paid	Nova Gradiška
11/2025	10605-Hrvatska akademija znanosti i umjetnosti	Sitni inventar i autogume All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3225 Expense type Sitni inventar i autogume	1,224.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-31	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description Plaćanje po računu Invoice number 1159/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-1159-5950 Partner VAT id as printed HR31608194500 Invoice date 2025-07-14 Due date 2025-07-28 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004024 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-07-31 Amount as printed 1172.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,172.06 EUR	Paid	Dubrovnik
Paid: 2025-07-08	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description 1023/CRESCAT-okviri/izložba-Žene ispred i iza scene DLJI Invoice number 1023/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1023-10477 Partner VAT id as printed HR31608194500 Invoice date 2025-06-23 Due date 2025-07-07 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008629 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-07-08 Amount as printed 1139.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139.08 EUR	Paid	Dubrovnik
Paid: 2025-07-08	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description 1023/CRESCAT-okviri/izložba-Žene ispred i iza scene DLJI Invoice number 1023/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1023-10477 Partner VAT id as printed HR31608194500 Invoice date 2025-06-23 Due date 2025-07-07 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008629 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-07-08 Amount as printed 1139.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139.08 EUR	Paid	Dubrovnik
Paid: 2025-12-15	GRADSKI MUZEJ NOVA GRADIŠKA	CRESCAT All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-12-15 Amount as printed 1115.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,115.93 EUR	Paid	Nova Gradiška
Paid: 2025-06-04	Grad Zagreb	CRESCAT DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient CRESCAT DOO Recipient type company Recipient OIB (as published) 31608194500 Description PLAN POTREBA - GALERIJSKA ŠINA / MONTAŽA MO MAKSIMIR Invoice number 725/01/1 Contract number 16/25 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-725-44094 Invoice date 2025-05-05 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210504 OSNOVNA DJELATNOST GRADSKE ČETVRTI MAKSIMIR Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020276 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-06-04 Amount as printed 1095.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,095.16 EUR	Paid	Grad Zagreb
Paid: 2025-10-16	PUČKO OTVORENO UČILIŠTE	CRESCAT d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CRESCAT d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Description POU - arhivske kutije - muzej - kuf 749 Invoice number 1695/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1695-36329 Invoice date 2025-10-13 Due date 2025-10-27 Recipient seat ZAGREB Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1052-81 Uredska oprema i namještaj Breakdown by account [["422190","Ostala uredska oprema","8.76"],["422190","Ostala uredska oprema","1000"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-10-16 Amount as printed 1008.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.76 EUR	Paid	Labin
06/2025	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586055-MUZEJSKA, GALERIJSKA I NAKLADNIČKA DJELATNOST IZ POTPORE GRADSKOG UREDA ZA KULTURU GRADA ZAGREBA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-13	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description Plaćanje po računu Invoice number 738/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-738-791 Partner VAT id as printed HR31608194500 Invoice date 2025-05-06 Due date 2025-05-20 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009041 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-05-13 Amount as printed 978.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	978.05 EUR	Paid	Dubrovnik
Paid: 2025-12-30	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description Plaćanje po računu Invoice number 2243/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2243-798 Partner VAT id as printed HR31608194500 Invoice date 2025-12-17 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 32213 Account name Arhivski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003983 Arhivski materijal Payment date 2025-12-30 Amount as printed 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830 EUR	Paid	Dubrovnik
Paid: 2025-12-22	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description Plaćanje po računu Invoice number 2068/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2068-791 Partner VAT id as printed HR31608194500 Invoice date 2025-11-28 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 32213 Account name Arhivski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003983 Arhivski materijal Payment date 2025-12-22 Amount as printed 806.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806.94 EUR	Paid	Dubrovnik
Paid: 2025-07-15	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description 1071/CRESCAT/izložba-Žene isp.i iza scene DLJI Invoice number 1071/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1071-10476 Partner VAT id as printed HR31608194500 Invoice date 2025-07-02 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008629 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-07-15 Amount as printed 803.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	803 EUR	Paid	Dubrovnik
Paid: 2025-06-13	MUZEJI GRADA KARLOVCA	CRESCAT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description MGK POSTOLJE ZA MIKROSK OP - PRIRODOSLOVNI ODJEL Invoice number 742/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-742-4480 Invoice date 2025-05-07 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600402 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1632 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2025-06-13 Amount as printed 690.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690.31 EUR	Paid	Karlovac
Paid: 2025-04-08	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description CRESCAT MJERAČ TEMP I TERMOHIGR; kutije KPM Invoice number 426-01-1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-426-1025 Partner VAT id as printed HR31608194500 Invoice date 2025-03-18 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004024 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","191.05"],["42271","Uređaji","463.33"]] Payment date 2025-04-08 Amount as printed 654.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.38 EUR	Paid	Dubrovnik
Paid: 2025-11-24	SAMOBORSKI MUZEJ	CRESCAT d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient CRESCAT d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Description Albumske stranice,fotoalbum,fotokutija,arhivske kutije,arhivske kartice - 23221 Invoice number 1930-01-1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1930-7750 Invoice date 2025-11-11 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 3221104 Account name SM - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404008 Posebni programi SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0781 SM - uredski materijal i ostali materijalni rashodi Budget user SAMOBORSKI MUZEJ Payment date 2025-11-24 Amount as printed 645.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.85 EUR	Paid	Samobor
Paid: 2025-04-25	MUZEJI GRADA KARLOVCA	CRESCAT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description MGK ŠINE I VISILICE ZA MALU DVORANU TURANJ Invoice number 466/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-466-4480 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-25 Amount as printed 586.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.15 EUR	Paid	Karlovac
Paid: 2025-04-08	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description CRESCAT PREV.ZAŠT. papir,kist,folije Invoice number RN 451 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-451-1021 Partner VAT id as printed HR31608194500 Invoice date 2025-03-20 Due date 2025-04-03 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004024 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-04-08 Amount as printed 578.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.41 EUR	Paid	Dubrovnik
Paid: 2025-01-08	MUZEJ TUROPOLJA	CRESCAT All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Description MATERIJAL Invoice number 2204/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2204-4470 Invoice date 2024-12-19 Due date 2025-01-02 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-08 Amount as printed 550.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.59 EUR	Paid	Velika Gorica
Paid: 2025-01-09	MUZEJ TUROPOLJA	CRESCAT All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Description ALUMINIJSKI OKVIRI S JE DNOSTAVNOM IZMJENOM Invoice number 2188/01/1 Recipient IBAN (as published) HR2723600001102260645 Payment reference HR01 2-2188-4475 Invoice date 2024-12-17 Due date 2024-12-31 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-09 Amount as printed 548.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.15 EUR	Paid	Velika Gorica
06/2025	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	497.05 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03905-Hrvatska vatrogasna zajednica	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554003-PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	480.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-02	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description Arhivski materijal Invoice number 469-01-1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-469-790 Partner VAT id as printed HR31608194500 Invoice date 2025-03-24 Due date 2025-04-07 Recipient seat ZAGREB Person type as published P Economic classification 32213 Account name Arhivski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008421 Arhivski materijal Payment date 2025-04-02 Amount as printed 479.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.99 EUR	Paid	Dubrovnik
Paid: 2025-01-08	MUZEJ TUROPOLJA	CRESCAT All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Description MATERIJAL Invoice number 2205/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2205-4476 Invoice date 2024-12-19 Due date 2025-01-02 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-08 Amount as printed 479.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.64 EUR	Paid	Velika Gorica
Paid: 2025-01-09	MUZEJ TUROPOLJA	CRESCAT All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Description SITNI INV.I USLUGA DOST AVE Invoice number 2187/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2187-4470 Invoice date 2024-12-17 Due date 2024-12-31 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-09 Amount as printed 454.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.65 EUR	Paid	Velika Gorica

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